Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$836,742
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$658,113
Fees to Service Providers
66%
Salaries & Benefits
33%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$774,433
$836,742
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$774,433
$836,742
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,196
$219,372
-6%
Fees to Service Providers
$374,117
$436,736
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,937
$2,005
+4%
Total Expenses
$608,250
$658,113
+8%
Net income
2023
2024
Change
Net income
+$166,183
+$178,629
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$594,681
$638,850
+7%
Admin
$13,569
$19,263
+42%
Fundraising
$0
$0
-
Total Expenses
$608,250
$658,113
+8%